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2015 Accounts

Proposed Accounts for the 2016 Season:

 

ESTIMATED ACCOUNTS ENDING NOVEMBER 2016
MEETING 18TH OCTOBER 2016 – MEOLE BRACE BOWLING CLUB
2015 2016
INCOME £ £
League Sponsorship
FLOWFIT 1500 1500
Getbranded 80 50
BowlsTrader 50
Black Tech Ltd 100
Mousepoint Design 25
White Apple 25
Jason Groom 25
JB Valeting 25
League Affiliation fees (@ £75 per team for 2016) 1050 1050
Match levies (@ £432 per team) 6552 6552
League Knockout Entrance Fees (£20 per team) 280 280
Premiership Trophy (£20 per team) 280 280
Handbook advert 350 350
Raffles 344
Entry Fees 212
Other (Fines/web sponsors) 185 40
Bank Interest Received 1 1
Total Income 10278 10909
EXPENDITURE
Sec/Treas/Results- Honoraria 1150 1400
Income Tax 288 310
Printing & Postage 362 342
S.C.G.B.A 141 142
Tankards 251 370
Other 256 272
Club/Charity 278
Website 109 104
Fantasy/Predictions League 75
Merit Competition 280 250
Pairs Competition 200 229
League Prize money 5800 5800
League Knockout 480 600
Premiership 350 420
Most Improved Team 50 50
League Individual Prizes 300 300
Presentation Evening 140 83
Total Expenditure 10157 11025
Estimated excess of income over expenditure for the year credited to Accumulation account
121 -116
ESTIMATED ACCOUNTS FOR THE YEAR ENDED 30th NOVEMBER 2016
MEETING 19TH JANUARY 2016 – MEOLE BRACE BOWLING CLUB
BALANCE SHEET AS AT 30TH NOVEMBER 2016
2016 2015
ASSETS £ £
Cash At Bank
Treasurers account 8427 1182
Savings account 1001 1000
Sundry Debtors 556 288
Total Assets 9984 2470
Sundry Creditors 8190 560
Net Assets 1794 1910
REPRESENTED BY:
Accumulated Funds 1910 1789
Balance as at 30 November 2016/2015
Estimated Excess of income over -116 121
expenditure for the year
1794 1910